Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 13.6 | 14.0 | 15.0 | 16.7 | 19.4 | 18.8 | 20.4 | 19.3 | 20.3 | 20.3 |
|---|
| Expenses | 11.9 | 12.7 | 14.0 | 15.2 | 17.5 | 17.2 | 19.1 | 18.6 | 17.5 | 18.8 |
|---|
| Operating Profit | 1.7 | 1.3 | 0.9 | 1.5 | 1.8 | 1.6 | 1.3 | 0.7 | 2.8 | 1.6 |
|---|
| OPM % | 12.55% | 9.58% | 6.2% | 9.16% | 9.5% | 8.46% | 6.58% | 3.43% | 13.85% | 7.79% |
|---|
| Other Income | 0.1 | 0.1 | 0.2 | 0.4 | 0.2 | 0.1 | 0.1 | 0.2 | 0.5 | 0.1 |
|---|
| Interest | 0.2 | 0.2 | 0.5 | 0.4 | 0.2 | 0.2 | 0.4 | 0.3 | 0.5 | 0.4 |
|---|
| Depreciation | 0.5 | 0.3 | 0.4 | 0.7 | 0.5 | 0.5 | 0.8 | 0.9 | 0.9 | 0.6 |
|---|
| Profit before tax | 1.2 | 0.9 | 0.2 | 0.9 | 1.2 | 0.9 | 0.3 | -0.3 | 2.0 | 0.8 |
|---|
| Tax % | -27.5% | -26.3% | -58% | -12.2% | -21.7% | -26.6% | -30.2% | -9.5% | -44.9% | 27.1% |
|---|
| Net Profit | 0.9 | 0.7 | 0.1 | 0.7 | 1.0 | 0.7 | 0.2 | -0.3 | 1.1 | 0.6 |
|---|
| EPS in Rs | 0.9 | 0.9 | 0.11 | 0.78 | 0.9 | 0.64 | 0.2 | -0.08 | 0 | 0.49 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 12.3 | 13.6 | 14.0 | 15.0 | 16.7 | 19.4 | 18.8 | 20.4 | 19.3 | 20.3 |
|---|
| Expenses | 11.3 | 11.9 | 12.7 | 14.0 | 15.2 | 17.6 | 17.2 | 19.1 | 18.6 | 17.5 |
|---|
| Operating Profit | 1.0 | 1.7 | 1.3 | 0.9 | 1.5 | 1.8 | 1.6 | 1.3 | 0.7 | 2.8 |
|---|
| OPM % | 8.14% | 12.52% | 9.57% | 6.18% | 9.16% | 9.34% | 8.46% | 6.58% | 3.41% | 13.77% |
|---|
| Other Income | 0.1 | 0.1 | 0.1 | 0.2 | 0.4 | 0.2 | 0.1 | 0.1 | 0.2 | 0.5 |
|---|
| Interest | 0.1 | 0.2 | 0.2 | 0.5 | 0.4 | 0.2 | 0.2 | 0.4 | 0.3 | 0.5 |
|---|
| Depreciation | 0.4 | 0.5 | 0.3 | 0.4 | 0.7 | 0.5 | 0.5 | 0.8 | 0.9 | 0.9 |
|---|
| Profit before tax | 0.6 | 1.2 | 0.9 | 0.2 | 0.9 | 1.2 | 0.9 | 0.3 | -0.3 | 2.0 |
|---|
| Tax % | -43.1% | -27.5% | -26.3% | -58% | -12.2% | -21.7% | 26.6% | 30.2% | 9.5% | -44.9% |
|---|
| Net Profit | 0.3 | 0.9 | 0.7 | 0.1 | 0.8 | 0.9 | 0.7 | 0.2 | -0.3 | 1.1 |
|---|
| EPS in Rs | 0.24 | 0.9 | 0.89 | 0.11 | 0.79 | 0.87 | 0.65 | 0.21 | -0.09 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
22% |
| 5 Years: |
14% |
| 3 Years: |
24% |
| TTM: |
21% |
| Compounded Profit
Growth |
| 10 Years: |
8% |
| 5 Years: |
-6% |
| 3 Years: |
-8% |
| TTM: |
-33% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
18% |
| 3 Years: |
-1% |
| 1 Year: |
-41% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
14% |
| 3 Years: |
24% |
| TTM: |
21% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-6% |
| 3 Years: |
-8% |
| TTM: |
-32% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
18% |
| 3 Years: |
-1% |
| 1 Year: |
-41% |
